WHAT IF EVERY SITE PAYMENT CAME WITH PROOF?
Contractors see what was reported, what supports it, what is missing and who needs to act next. Screwge connects scattered photos, documents and approvals into one review record.
Screwge
Reviewed with field evidence
Contech edition
Every subcontractor accounted for
The Screwge Times
Subcontractor work verification and payment platform.
Verify the work.Prove it.Pay with confidence.
Screwge turns subcontractor updates, site photos, quantities and variations into evidence-backed RA Bill records — so contractors can review what was reported, what supports it and what still needs attention.
Riverside Mixed-Use Tower · RA Bill #07 · Apex Electrical Services
Manager approval pending
RA Bill #07 · ₹18,20,000
All required evidence and documents are complete. Manager approval is the final step.12 photos analysed3 voice notes transcribedApproved quantities matchedRequired documents presentView AI reasoning →
Payment readiness92%
Readiness checks
- ✓ Work evidence reviewed against site photos
- ✓ Variations resolved
- ✓ Compliance approved
- ✓ Invoice submitted
- ✓ Proof attached to the record
- Manager sign-off
Blocker: Manager sign-off. AI analyzes. Human decides.
The gap between work and payment
“60% done.”Where’s the proof?
Screwge records everything from work to payment. Watch a day on site become measured work, a reviewed record, and a recorded payment.
From site proof to payment.
SITE CAM 07:42 · FLOOR 8Floor 8 · steel beams put up
The site captures the day as it happens.
3,360 sq ft · ₹9,60,000FLOOR 8 · ₹1,20,00046 bolts · ₹4,20,000
Screwge measures it into quantities that hold up.
RA BILL #07AMOUNT REVIEWED · ₹18,20,000REVIEWED
Quantities become one reviewed RA bill record.
PAID VIA BANK TRANSFER₹18,20,000PAID
Payment completed externally and recorded in Screwge.
How it works
Skip
Projects
A live demo of the real Screwge dashboard — tap the six steps below to walk through it.
01
Track every active site, budget, subcontractor count, document status, variation, and pending payment from the Projects dashboard.
AI comment
Four active projects, one budget variance and two payment blockers are visible before the morning coordination call.
Use the stage buttons to preview how Screwge moves a project from setup to AI-ready reporting.
All of this starts with one field update · Sheet A-108 · Field
Your subs just send updates.
S
Floor 8 · DeckingSummit Steel Fabricators
Progress60%
Add photo
Voice note
Send update
Update sent · evidence created
From one site update to an evidence-backed record
01 Field update
02 Structured evidence
03 AI review
04 Evidence-backed record
60%→This simple field update is the 60% claim we opened the record inspecting.
— Assignment A-1187 · Claim received. This is where the record begins.
— Assignment A-1187 · Claim received. This is where the record begins.
SCREWGERIVERSIDE MIXED-USE TOWERPUNE, MHFIELD RECORDREV 04A-1187
AI evidence verification
The AI reads the proof
before you approve.
— opening · it cross-checks every reported number against the site photos, voice notes and updates —
01 / 04 · AI evidence verification
The claim vs. the evidence.
Subcontractor
reported60%
reported60%
AI estimated
from evidence~38%
22 ptclaim / evidence delta
from evidence~38%
Screwge estimates that the submitted records support about 38% — 22 points below the reported 60%. The claimed Floor-8 decking is not visible in the submitted photos, so the project team should review the gap.
Completed
Columns C1–C6 erected
Primary beam grid, Floor 8
Visible evidence
3 site photos · 07:42
2 voice notes transcribed
Missing evidence
Decking close-ups
Bolt-torque photos
Partially doneInsufficient — request moreMedium risk
RecommendationAsk Summit Steel Fabricators for close-up decking and bolt-torque photos before approving RA Bill #07. Don’t approve on the reported number alone.
AI analyzesHuman decides
02 / 04 · Variations
Turn a vague site change
into a costed decision.
Cost impact
₹2.28–2.46 lakh
within contingency
Schedule impact
12–16 days
recoverable
Confidence
89%
AI triage
Risks surfaced · dependencies flagged
Architect approvalrerouted line
Fire drawings · rev 03affected by the change
VO-017this variation
Level-B2 civil workdepends on this closing out
Recommendation · Contractor review required
Hold approval until the architect signs the revised drawing. Then review the cost, schedule and Level-B2 civil dependency.
Approve variationSend back
AI analyzesHuman decides
03 / 04 · Payment readiness
When the evidence is complete,
the RA bill is ready for a clear decision.
Work evidence reviewed+Evidence complete+Approval=Payment ready
Everything a defensible payment needs
✓ Proof photos reviewed
✓ Work approved
✓ Variations resolved
✓ Compliance approved
✓ Invoice submitted
Manager sign-off one thing left
AI analyzesHuman decides
₹18,20,000
Invoice #APX-0342 · Apex Electrical Services
Manager approval pending
Readiness score92%
All required evidence and documents are complete. Manager approval is the final step.
04 / 04 · Project command center
Healthy, delayed, or waiting on
evidence — at a glance.
Project health
38/100
Needs attention
Approved work
38%
of contract scope
Forecast finish
Sep 6, 2026
delay risk: medium
Compliance
86%
documents clear
Project spend
₹58 crore
39% budget used
Payment ready
2/5
packages ready
Open variations
1
VO-017 · review required
Reality check · approved vs plannedApproved 38% · Planned 42% · delta −4%
System principle · Sheet A-106 · Why Screwge
Project management plans the work.
Screwge connects the record of what happened.
What should happen
Traditional software
Plan the project
Work happens on site
Subcontractor reports progress
You check it manually
Disputes.
Payment delayed.
Payment delayed.
What actually happened
Screwge
Assign the work
Field evidence collected
AI checks the claim against the evidence
You approve or send back
Payment-ready record
Paid on
evidence.
evidence.
SCREWGE · FIELD RECORD · RIVERSIDE TOWER · REV 04 · FIELD → EVIDENCE → DECISION → PAYMENT · END OF RECORD
FAQ
Frequently Asked Questions
How does Screwge help verify reported work?
Screwge connects the reported quantity to submitted photos, voice notes, assignments and previous records. It highlights missing or inconsistent support for the authorized project team to review.
How do subcontractors submit updates?
They select an assignment, enter completed quantity and progress, add required photos, optionally record a voice note and submit from their phone.
Can Screwge manage RA Bills and retention?
Yes. RA Bill records can connect approved quantities, variations, retention, recoveries, evidence, documents and configured approvals in one review trail.
How are variations recorded?
A variation keeps its scope, attachments, cost and schedule impact, dependencies, status and authorized review together. Missing mandatory approval remains visible as a blocker.
How are compliance documents connected to payment?
GST, PAN, bank proof, insurance, labour licence and required project documents are linked to the subcontractor and payment review. Mandatory missing or expired documents block readiness.
How is project data protected?
Screwge uses private document storage, time-limited document links, role-based access and tenant data separation. See the Trust Center for the current implemented controls.
Ready when you are
Approve every payment with evidence.
See how Screwge connects field updates, site proof, approved quantities, variations and compliance into one clear RA Bill record.